Founded in 2014, Mdw Auto, classified under reg no. 09238019 is an active company. Currently registered at Trevethin Garage Folly Road NP4 8JD, Pontypool the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Simon B., appointed on 29 September 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Trevethin Garage Folly Road |
Office Address2 | Trevethin |
Town | Pontypool |
Post code | NP4 8JD |
Country of origin | United Kingdom |
Registration Number | 09238019 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Simon B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 29 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | 12 248 | ||||||
Balance Sheet | ||||||||
Current Assets | 100 | 2 234 | 1 546 | 27 801 | 28 033 | 12 262 | 18 833 | 10 006 |
Net Assets Liabilities | 12 248 | 21 333 | 37 620 | 36 927 | 39 361 | 56 487 | 64 263 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 12 248 | ||||||
Tangible Fixed Assets | 55 568 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 5 100 | ||||||
Profit Loss Account Reserve | 7 148 | |||||||
Shareholder Funds | 100 | 12 248 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 4 | 3 | 3 | ||||
Creditors | 5 554 | 11 437 | 19 394 | 46 068 | 43 708 | 38 868 | 35 992 | |
Depreciation Amortisation Impairment Expense | 1 392 | |||||||
Fixed Assets | 55 568 | 71 223 | 73 119 | 77 995 | 70 807 | 76 521 | 90 249 | |
Net Current Assets Liabilities | 100 | -3 320 | -9 891 | -15 499 | 24 433 | -31 446 | -20 035 | -25 986 |
Other Operating Expenses Format2 | 9 834 | 19 758 | ||||||
Other Operating Income Format2 | 15 000 | |||||||
Profit Loss | 7 148 | 9 084 | ||||||
Raw Materials Consumables Used | 8 354 | 37 831 | ||||||
Staff Costs Employee Benefits Expense | 550 | 17 930 | ||||||
Total Assets Less Current Liabilities | 100 | 52 248 | 61 333 | 22 588 | 29 233 | 39 361 | 56 486 | 64 263 |
Turnover Revenue | 12 278 | 84 603 | ||||||
Creditors Due After One Year | 40 000 | |||||||
Creditors Due Within One Year | 5 554 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 392 | |||||||
Number Shares Allotted | 100 | |||||||
Other Operating Charges Format2 | 9 834 | |||||||
Other Operating Income | 15 000 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 7 148 | |||||||
Raw Materials Consumables | 8 354 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Staff Costs | 550 | |||||||
Turnover Gross Operating Revenue | 12 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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